Company Overview
Molvi Properties Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 28 November 2016, so this is a well established company. Molvi Properties Limited has been in business for 9 years and 4 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

2 Sherwood Road, Luton, LU4 8LG
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameMOLVI PROPERTIES LIMITED
Company Number10499697
Registered Office Address2 Sherwood Road
 LU4 8LG
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/11/2016
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date26/12/2017
Directors & Members
Irfan Molvi - Director
(English, 45 years old, born July 1981)
Appointed 28 November 2016
 Active
Secretaries
Sabaah Molvi - Secretary
Appointed 16 February 2021
 Active
Other Company Directorships
Irfan Molvi
MOLVI INVESTMENTS LTD
ZAMZAM PROPERTY LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 645,514 645,514 548,412
Current Assets 785,388 785,388 396,556
Creditors Due Within One Year 627,430 627,430 387,450
Working Cap 157,958 157,958 9,106
Total Assets Less Current Liabilities 803,472 803,472 557,518
Long-term Liabilities 682,292 682,292 407,709
Net Assets 121,180 121,180 149,809
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 121,180 121,180 149,809
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 45.1% 45.1% 58.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 0.3% 0.3% 0.3%
Current Assets 54.9% 54.9% 42.0%
Creditors Due Within One Year 43.8% 43.8% 41.0%
Net Current Assets Liabilities 11.0% 11.0% 1.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 8.5% 8.5% 15.9%
Capital Employed - - -
Total Assets Less Current Liabilities 56.2% 56.2% 59.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.3 1.3 1.0
Solvency Ratio 1.1 1.1 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 8
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 4
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 30-Nov-2022 30-Nov-2021
Assets 1,430,902 1,430,902 944,968
Debt 1,309,722 1,309,722 795,159
Net Assets/Debt 121,180 121,180 149,809

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LU4 8LG
S A CHAUFFEUR SERVICES LTD
9 Sherwood Road, Luton, LU4 8LG
LIAQAT & SONS LIMITED
1 SHERWOOD ROAD, LUTON, LU4 8LG
LUTON TOWN TAXIS LIMITED
34 Sherwood Road, Luton, Bedfordshire, LU4 8LG
LUTON TOWN TAXIS LIMITED
34 Sherwood Road, Luton, Bedfordshire, LU4 8LG
SJ TRANSPORT LTD
9 Sherwood Rd, Luton, Bedfordshire, LU4 8LG
SUNBEAM HEATING LIMITED
10 SHERWOOD ROAD, LUTON, BEDFORD, LU4 8LG
Document Filings
Confirmation statement made on 27 November 2025 with no updates
Registration of charge 104996970008, created on 2 May 2025
Confirmation statement made on 27 November 2024 with no updates
Current accounting period extended from 31 March 2024 to 31 March 2025
Previous accounting period shortened from 30 November 2024 to 31 March 2024
Confirmation statement made on 27 November 2023 with no updates
Satisfaction of charge 104996970005 in full
Registration of charge 104996970007, created on 14 April 2023
Satisfaction of charge 104996970001 in full
Satisfaction of charge 104996970003 in full
Confirmation statement made on 27 November 2022 with no updates
Registration of charge 104996970006, created on 6 September 2022
Change of details for Mr Irfan Mohamed Ismail Molvi as a person with significant control on 16 June 2022
Confirmation statement made on 27 November 2021 with no updates
Registration of charge 104996970005, created on 24 March 2021
Satisfaction of charge 104996970002 in full
Registration of charge 104996970004, created on 19 March 2021
Appointment of Mrs Sabaah Irfan Molvi as a secretary on 16 February 2021
Confirmation statement made on 27 November 2020 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free